| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3147025WL069230 | UP-47-025-006-001/507 | 1 | SAJIDA | 3147025006/LD/958486255823766106 | PANCHYAT BHAWAN SE NALLA TAK MATTI PATTI KARYA | 8267 | 3147025000NRG22150320220414409 | Rejected | No Such Account | 07/05/2022 | UP3147025_110422FTO_48810 | 414409 |
| 3147025WL0074913 | UP-47-025-006-001/507 | 1 | SAJIDA | 3147025006/LD/958486255823766106 | PANCHYAT BHAWAN SE NALLA TAK MATTI PATTI KARYA | 8267 | 3147025000NRG22180820220447041 | Yet to be process | | | | 447041 |